Civic Intelligence

Grand Council of Texas R&Sm

EIN 74-6077300 • 501(c)8 • Waco, TX

Profile

Fraternal

PO Box 296Waco, TX 76703

www.texasyorkrite.org/council

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-12%

Faster asset growth than 3% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,087,571

Down $276,790 (-12%) from 2022

Liabilities

Down

$109,990

Down $1,549 (-1.4%) from 2022

Net Assets

Down

$1,977,581

Down $275,241 (-12%) from 2022

Revenue

Down

$216,287

Down $14,400 (-6.2%) from 2022

Expenses

Up

$119,783

Up $9,049 (+8.2%) from 2022

Net Income

Down

$96,504

Down $23,449 (-20%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,240,193Liabilities 2011: $60,772Net Assets 2011: $1,179,4212011Assets 2012: $1,395,307Liabilities 2012: $62,880Net Assets 2012: $1,332,4272012Assets 2013: $1,456,042Liabilities 2013: $68,305Net Assets 2013: $1,387,7372013Assets 2014: $1,687,323Liabilities 2014: $74,393Net Assets 2014: $1,612,9302014Assets 2015: $1,696,169Liabilities 2015: $74,393Net Assets 2015: $1,621,7762015Assets 2016: $1,795,958Liabilities 2016: $88,331Net Assets 2016: $1,707,6272016Assets 2017: $1,970,201Liabilities 2017: $91,250Net Assets 2017: $1,878,9512017Assets 2018: $2,109,858Liabilities 2018: $95,980Net Assets 2018: $2,013,8782018Assets 2019: $2,193,432Liabilities 2019: $112,230Net Assets 2019: $2,081,2022019Assets 2021: $2,725,257Liabilities 2021: $124,965Net Assets 2021: $2,600,2922021Assets 2022: $2,364,361Liabilities 2022: $111,539Net Assets 2022: $2,252,8222022Assets 2023: $2,087,571Liabilities 2023: $109,990Net Assets 2023: $1,977,5812023

Highlighted filing

2023

Assets$2,087,571
Liabilities$109,990
Net Assets$1,977,581

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $118,520Expenses 2011: $85,250Net Income 2011: $33,2702011Revenue 2012: $126,319Expenses 2012: $84,659Net Income 2012: $41,6602012Revenue 2013: $112,366Expenses 2013: $93,826Net Income 2013: $18,5402013Revenue 2014: $101,165Expenses 2014: $94,649Net Income 2014: $6,5162014Revenue 2015: $110,188Expenses 2015: $105,819Net Income 2015: $4,3692015Revenue 2016: $115,675Expenses 2016: $97,280Net Income 2016: $18,3952016Revenue 2017: $153,188Expenses 2017: $104,056Net Income 2017: $49,1322017Revenue 2018: $187,474Expenses 2018: $103,756Net Income 2018: $83,7182018Revenue 2019: $201,250Expenses 2019: $109,239Net Income 2019: $92,0112019Revenue 2021: $169,485Expenses 2021: $104,469Net Income 2021: $65,0162021Revenue 2022: $230,687Expenses 2022: $110,734Net Income 2022: $119,9532022Revenue 2023: $216,287Expenses 2023: $119,783Net Income 2023: $96,5042023

Highlighted filing

2023

Revenue$216,287
Expenses$119,783
Net Income$96,504

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.11$1.98$0.22$0.12$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.11$2.25$0.23$0.11$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.12$2.60$0.17$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.11$2.08$0.20$0.11$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.10$2.01$0.19$0.10$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.09$1.88$0.15$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.62$0.11$0.11$0.00
2014Summary only. Only limited summary data is available for this year.$1.69$0.07$1.61$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$1.46$0.07$1.39$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.40$0.06$1.33$0.13$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$1.24$0.06$1.18$0.12$0.09$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.2
Gross Receipts
$169,485
Mission and Program Overview

Mission

Fraternal

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,239,303$1,491,468▲ $252,165
Investments in Publicly Traded Securities$883,472$1,030,014▲ $146,542
Cash and Non-Interest-Bearing Accounts$216,178$203,775▼ $12,403
Total Assets$2,338,953$2,725,257▲ $386,304
Liabilities
Other Liabilities$118,781$124,965▲ $6,184
Total Liabilities$118,781$124,965▲ $6,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,571,373$1,745,388▲ $174,015
Net Assets With Donor Restrictions$648,799$854,904▲ $206,105
Total Net Assets Fund Balance$2,220,172$2,600,292▲ $380,120
Total Liabilities and Net Assets / Fund Balance$2,338,953$2,725,257▲ $386,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$575,058$19,700▲ $42,660-$594,808
2019$556,483$18,000▲ $41,704-$575,058
2018$529,662$18,000▲ $44,862-$556,483
2017$517,162$12,500▲ $26,948-$529,662
2016$501,169$16,000▲ $20,382-$517,167
Compensation and Service Providers

Board Members and Trustees

NameTitle
W David MelearDeputy Grand Master
Robert C BrunkGrand Master
Aaron W TyksinskiGrand Pricipal Conductor of the work
Kenneth E CooleyGrand Recorder
John A HughesGrand Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,624
Program Service Revenue
$0
Investment Income
$53,861
Other Revenue
$0
Change in Net Assets
$65,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,575
Salaries, Compensation, and Employee Benefits$1,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$13,029--$13,029
Occupancy-$8,000-$8,000
Office Expenses$6,206--$6,206
Travel$4,664--$4,664
Insurance-$3,227-$3,227
Information Technology-$2,860-$2,860
Pension Plan Contributions-$1,894-$1,894
Fees for Services Other-$1,100-$1,100
Other Expenses$563$49,498-$563
Total Functional Expenses$37,890$66,579$0$104,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$124,965
York Rite Development fund reserve-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grand Council of Texas R&SM
EIN
74-6077300
Phone
2547536721
Address
PO Box 296, Waco, TX 76703

Signing Officer

Name
Kenneth E Cooley
Title
Grand Recorder
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth E Cooley
Formed
1905
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Matyastik Tax Service
Address
2115 Washington Ave, Waco, TX 76701
Preparer
Jon S Spann
Phone
2547561421
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section A, Line 11B 19

This fom is prepared by a preparer from the figures furnished by the full time bookkeeper. It is then reviewed and signed by the Grand Secretary of the Organization. The organization does not make its governing documents or financial statements availble to the public.

Form 990, Part XI, Section A, Line 11B 19

This Form is prepared by a preparer from the figures furnished by the full time bookkeeper. It is then reviewed and signed by the Grand Secretary of the Organization. The organization does not make its governing documents or financial statements available to the public.

Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kenneth Cooley
IRS990/BooksInCareOfDetail/PhoneNum02547536721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 Columbus Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0216178
IRS990/CashNonInterestBearingGrp/EOYAmt0203775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013029
IRS990/ConferencesMeetingsGrp/TotalAmt013029
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053861
IRS990/CYOtherExpensesAmt0102575
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065016
IRS990/CYSalariesCompEmpBnftPaidAmt01894
IRS990/CYTotalExpensesAmt0104469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169485
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Fraternal meetings advancement
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0648799
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0854904
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt037890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesOtherGrp/TotalAmt01100
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert C Brunk
IRS990/Form990PartVIISectionAGrp/PersonNm1W David Melear
IRS990/Form990PartVIISectionAGrp/PersonNm2Aaron W Tyksinski
IRS990/Form990PartVIISectionAGrp/PersonNm3John A Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenneth E Cooley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Grand Master
IRS990/Form990PartVIISectionAGrp/TitleTxt1Deputy Grand Master
IRS990/Form990PartVIISectionAGrp/TitleTxt2Grand Pricipal Conductor of the work
IRS990/Form990PartVIISectionAGrp/TitleTxt3Grand Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Grand Recorder
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169485
IRS990/GroupExemptionNum01339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02860
IRS990/InformationTechnologyGrp/TotalAmt02860
IRS990/InsuranceGrp/ManagementAndGeneralAmt03227
IRS990/InsuranceGrp/TotalAmt03227
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053861
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0883472
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01030014
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0115624
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternal
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02220172
IRS990/NetAssetsOrFundBalancesEOYAmt02600292
IRS990/NetUnrlzdGainsLossesInvstAmt0315104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01571373
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01745388
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08000
IRS990/OccupancyGrp/TotalAmt08000
IRS990/OfficeExpensesGrp/ProgramServicesAmt06206
IRS990/OfficeExpensesGrp/TotalAmt06206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grand Chapter
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Awards
IRS990/OtherExpensesGrp/Desc3Security
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IRS990/OtherExpensesGrp/ProgramServicesAmt09205
IRS990/OtherExpensesGrp/ProgramServicesAmt14223
IRS990/OtherExpensesGrp/ProgramServicesAmt2563
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IRS990/OtherExpensesGrp/TotalAmt19205
IRS990/OtherExpensesGrp/TotalAmt24223
IRS990/OtherExpensesGrp/TotalAmt3563
IRS990/OtherLiabilitiesGrp/BOYAmt0118781
IRS990/OtherLiabilitiesGrp/EOYAmt0124965
IRS990/OtherOrganizationDsc0Fraternal
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01894
IRS990/PensionPlanContributionsGrp/TotalAmt01894
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kenneth E Cooley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148072
IRS990/PYInvestmentIncomeAmt065594
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYTotalExpensesAmt0106957
IRS990/PYTotalRevenueAmt0213666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065016
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt037262
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0556483
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0575058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt035790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0529662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0556483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05175
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012500
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0501169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0517167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020382
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1York Rite Development fund reserve
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalLiabilityAmt0124965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This fom is prepared by a preparer from the figures furnished by the full time bookkeeper. It is then reviewed and signed by the Grand Secretary of the Organization. The organization does not make its governing documents or financial statements availble to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This Form is prepared by a preparer from the figures furnished by the full time bookkeeper. It is then reviewed and signed by the Grand Secretary of the Organization. The organization does not make its governing documents or financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Section A, Line 11B 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Section A, Line 11B 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02338953
IRS990/TotalAssetsEOYAmt02725257
IRS990/TotalAssetsGrp/BOYAmt02338953
IRS990/TotalAssetsGrp/EOYAmt02725257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118781
IRS990/TotalLiabilitiesEOYAmt0124965
IRS990/TotalLiabilitiesGrp/BOYAmt0118781
IRS990/TotalLiabilitiesGrp/EOYAmt0124965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02220172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02600292
IRS990/TotalProgramServiceExpensesAmt037890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02338953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02725257
IRS990/TravelGrp/ProgramServicesAmt04664
IRS990/TravelGrp/TotalAmt04664
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 296
IRS990/USAddress/CityNm0Waco
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.texasyorkrite.org/council/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth E Cooley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Grand Recorder
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grand Council of Texas R&SM
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0746077300
ReturnHeader/Filer/PhoneNum02547536721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 296
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matyastik Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02115 Washington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076701
ReturnHeader/PreparerPersonGrp/PhoneNum02547561421
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon S Spann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-15T04:42:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cooley
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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